Ctc Flooring Ltd in Croydon, CR0 1AA

Description

Data updated on: 07-05-2020

Ctc Flooring started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08790828. This company's headquarters was based in Croydon at Kings Parade. The Ctc Flooring Ltd business had been on the market for 7 years.

Within this limited company, a number of director's obligations had been executed by Russell C. and Lorraine C.. Out of these two executives, Russell C. had supervised the limited company for the longest period of time, having become a vital addition to the Management Board on November 2013.

Executives who had significant control over the firm were: Russell C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lorraine C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	100	7 650	13 804

Balance Sheet
Cash Bank On Hand			50 139	55 445
Current Assets	100	98 553	129 864	117 797
Debtors	100	64 531	75 589	54 352
Net Assets Liabilities			13 804	9 215
Other Debtors			4 073	3 359
Property Plant Equipment			34 946	13 517
Total Inventories			8 000	8 000
Cash Bank In Hand		34 022	46 275
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory			8 000
Tangible Fixed Assets			34 946

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		7 550	13 704
Shareholder Funds	100	7 650	13 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			893	3 752
Bank Borrowings Overdrafts			10 126	6 723
Corporation Tax Payable			3 612	5 685
Creditors			26 897	13 278
Dividends Paid				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 252
Net Current Assets Liabilities		24 905	12 209	11 163
Number Shares Issued Fully Paid				100
Other Creditors			16 771	6 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 393
Other Disposals Property Plant Equipment				18 570
Other Taxation Social Security Payable			17 872	12 523
Par Value Share	1	1	1	1
Profit Loss			6 154	5 411
Property Plant Equipment Gross Cost			35 839	17 269
Provisions For Liabilities Balance Sheet Subtotal			6 454	2 187
Total Assets Less Current Liabilities	100	24 905	47 155	24 680
Trade Creditors Trade Payables			46 101	45 957
Trade Debtors Trade Receivables			67 652	50 993
Creditors Due After One Year		17 255	26 897
Creditors Due Within One Year		73 648	117 655
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			6 454
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Russell C.

Role: Director

Appointed: 26 November 2013

Latest update: 26 July 2023

Lorraine C.

Role: Director

Appointed: 26 November 2013

Latest update: 26 July 2023

People with significant control

Russell C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 November 2017
Confirmation statement next due date	10 December 2020
Confirmation statement last made up date	26 November 2019

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30

Ctc Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell C.

Lorraine C.

People with significant control

Russell C.

Lorraine C.

Accounts Documents

Company filings

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